|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-039-039/498
(OMIPPAIR)
|
2904012000NRG23071020222552600
|
08/10/2022
|
Kalaiyarasi
|
2904012WL085994
|
Kalaiyarasi
|
00415
|
SBIN0000929
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-039-039/491
(OMIPPAIR)
|
2904012000NRG23071020222552599
|
08/10/2022
|
Vijayasanthi
|
2904012WL085994
|
Vijayasanthi
|
00415
|
SBIN0007850
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vijayasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-039-039/363
(OMIPPAIR)
|
2904012000NRG23071020222552592
|
08/10/2022
|
Alamelu
|
2904012WL085994
|
Alamelu
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-039-039/459
(OMIPPAIR)
|
2904012000NRG23071020222552597
|
08/10/2022
|
Suman
|
2904012WL085994
|
Suman
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suman
|
()
|
|
5
|
MERKANAM
|
TN-04-012-039-039/515
(OMIPPAIR)
|
2904012000NRG23071020222552601
|
08/10/2022
|
Vinodhini
|
2904012WL085994
|
Vinodhini
|
00415
|
SBIN0009584
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vinodhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|